BUS servis s.r.o.

Company financial profile・Company ID 36517984・Kapucínska 337/7, 811 03 Bratislava - mestská časť Staré Mesto・Founded 2006

Financial report Financial statements

Active

Turnover 2025

19 €

Company ID: 36517984
Tax ID: 2022210245
VAT ID: SK2022210245, under §4, registered since Sunday, October 1, 2006

Registered office: BUS servis s.r.o.Kapucínska 337/7 811 03 Bratislava - mestská časť Staré Mesto
Established: Tuesday, June 13, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/167570/B

Profit 2025

184 K €

−49 %Net profit after tax

Assetsexcl. VAT

2.44 M €

−18 %Total assets, stated excl. VAT

Equity

2.22 M €

−25 %Assets less external liabilities

Debt ratio

9.0 %

+8.8 ppLiabilities / total assets

Real9.0 %
To shareholders and group0.0 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−49 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

967,452.6 %

Profit / revenue

ROA

7.5 %

−4.6 pp

Return on assets

ROE

8.3 %

−3.8 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Added value to revenue

-415.8 %

Added value / revenue

Earnings before tax

184 K €

−49 %

Profit + income tax

Effective tax

0.2 %

+0.1 pp

Income tax / earnings before tax

Current ratio

1,807.50

−98 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	178 K €	0 €	0 €	0 €
Value added	144 K €	−22 K €	−396 €	−79 €
Operating revenue	2.52 M €	859 €	0 €	19 €
Profit after tax	1.03 M €	15.33 M €	360 K €	184 K €
Income tax	−123 K €	24 K €	340 €	340 €
Current income tax	103 K €	24 K €	—	340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets2.43 M €
Current assets11 K €
Accruals and deferrals23 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity2.22 M €
Liabilities220 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	13.11 M €	15.59 M €	2.98 M €	2.44 M €
Non-current assets	10.08 M €	7.9 M €	2.43 M €	2.43 M €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	10.08 M €	7.9 M €	2.43 M €	2.43 M €
Current assets	3.02 M €	7.69 M €	548 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2.97 M €	7.63 M €	494 K €	5,642 €
Current financial assets	0 €	0 €	—	0 €
Financial accounts	55 K €	65 K €	54 K €	5,203 €
Accruals and deferrals	0 €	23 €	—	23 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	13.11 M €	15.59 M €	2.98 M €	2.44 M €
Equity	2.09 M €	15.59 M €	2.98 M €	2.22 M €
Share capital	234 K €	234 K €	234 K €	234 K €
Funds and other equity components	23 K €	23 K €	—	23 K €
Profit/loss of previous years	−549 K €	0 €	2.36 M €	1.78 M €
Profit/loss for the accounting period after tax	1.03 M €	15.33 M €	360 K €	184 K €
Liabilities	11.02 M €	8,416 €	5,192 €	220 K €
Non-current liabilities	10.9 M €	5,186 €	5,186 €	220 K €
Current liabilities	113 K €	2,830 €	6 €	6 €
Short-term financial assistance	0 €	0 €	—	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	400 €	0 €	0 €
Accruals and deferrals	0 €	0 €	—	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, July 19, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Friday, October 21, 2022 (voluntarily)

Beneficial-owner verification valid (Monday, January 3, 2022)Verified by: Mgr. Milan Ježovica, LEGAL POINT s.r.o.

Business activities

30 registered activities

automatické spracovanie dátValid from Tuesday, June 13, 2006
činnosť organizačných a ekonomických poradcovValid from Tuesday, June 13, 2006
faktoring a forfaitingValid from Tuesday, June 13, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, June 13, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, June 13, 2006
lízingová činnosťValid from Tuesday, June 13, 2006
maloobchod s motorovými vozidlamiValid from Tuesday, June 13, 2006
maloobchod s pohonnými hmotamiValid from Tuesday, June 13, 2006
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tonyValid from Tuesday, June 13, 2006
opravy cestných motorových vozidielValid Tuesday, June 13, 2006 – Wednesday, December 21, 2022Cancelled

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Jaroslav ŠtrbaActive
Konateľfrom Tuesday, June 13, 2006
Address Slavomírova 8734/3, 01001 Žilina, Slovenská republika
Ing. Maroš BuocikActive
Konateľfrom Tuesday, June 13, 2006
Address Radvanská 7760/62, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Michal DankoEnded
KonateľFriday, June 30, 2006 – Thursday, September 18, 2008
Address Janka Kráľa 1576/39, 97201 Bojnice, Slovenská republika
Ing. Maroš BuocikEnded
KonateľTuesday, June 13, 2006 – Thursday, March 31, 2016
Address Dedovec 1037/54, 01701 Považská Bystrica, Slovenská republika

Related persons

4 active of 21

Ing. Maroš BuocikActive
Spoločník v.o.s. / s.r.o.from Saturday, March 4, 2017
Address Radvanská 7760/62, 81101 Bratislava - mestská časť Staré mesto, Slovenská republika
Share50 %Contribution117,000 EUR
Ing. Jaroslav ŠtrbaActive
Spoločník v.o.s. / s.r.o.from Friday, April 1, 2016
Address Slavomírova 8734/3, 01001 Žilina, Slovenská republika
Share18.75 %Contribution43,875 EUR
Ing. Anton MamojkaActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 6, 2011
Address Kollárova 2704/10, 01001 Žilina, Slovenská republika
Share18.75 %Contribution43,875 EUR
Mgr. Pavol JurgaActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 6, 2011
Address Mateja Bela, 3463/82, 010 15, Žilina, Slovensko
Share12.5 %Contribution29,250 EUR
Ing. Andrea BuocikováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 6, 2011 – Friday, March 3, 2017
Address Dedovec 1037/54, 01701 Považská Bystrica, Slovenská republika
Share50 %Contribution117,000 EUR
Ing. Jaroslav ŠtrbaEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 6, 2011 – Thursday, March 31, 2016
Address Jaseňová 3220/22, 01007 Žilina, Slovenská republika
Share18.75 %Contribution43,875 EUR
Ing. Andrea BuocikováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2009 – Monday, December 5, 2011
Address Dedovec 1037/54, 01701 Považská Bystrica, Slovenská republika
Share50 %Contribution17,000 EUR
Ing. Anton MamojkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2009 – Monday, December 5, 2011
Address Kollárova 2704/10, 01001 Žilina, Slovenská republika
Share18.75 %Contribution6,375 EUR
Ing. Jaroslav ŠtrbaEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2009 – Monday, December 5, 2011
Address Jaseňová 3220/22, 01007 Žilina, Slovenská republika
Share18.75 %Contribution6,375 EUR
Mgr. Pavol JurgaEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2009 – Monday, December 5, 2011
Address Mateja Bela, 3463/82, 010 15, Žilina, Slovensko
Share12.5 %Contribution4,250 EUR

Company history

2 changes in the register

Registered office
3 records
- Kapucínska 337/7, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, April 19, 2023
- Vajanského nábrežie 5, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, December 22, 2022 – Tuesday, April 18, 2023
- Ciglianska cesta 1, 97136 Prievidza, Slovenská republikaTuesday, June 13, 2006 – Wednesday, December 21, 2022

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/167570/B
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

BUS servis s.r.o.

Registered office

BUS servis s.r.o.

Kapucínska 337/7, 811 03 Bratislava - mestská časť Staré Mesto

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BUS servis s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Ownership structure

Registration

Registered office

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